Transparency data

DVLA spending over £500 on an ePCS from January 2020

Updated 10 February 2020
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January 2020 Transparency Report
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Dept or agency Transaction posting date Transaction amount Merchant name (as on statement) Comments (additional context) Not set
DVLA 16/01/2020 £4,358.90 SBTC Binoculars & Telescope IT Hardware Not set
DVLA Monthly charge for January 2020 £991.48 BrowserStack IT software Not set
DVLA 21/01/2020 £934.87 TTS Group Office Supplies Not set
DVLA 08/01/2019 £740.75 Solent Plastics Office Supplies Not set
DVLA 15/01/2020 £2,004.00 C4Media Inc 2 day conference attendance for 1 delegate Not set
DVLA 07/01/2020 £835.54 WCCF 1 day for 4 delegates Not set
DVLA 16/01/2020 £4,248.00 Scrum Alliance 2 days training course for 2 delegates Not set
DVLA 20/01/2020 £1,200.00 serverlessdays 1 day conference for 40 delegates Not set
DVLA 08/01/2020 £2,657.40 WCCF 12 delegates attending a one day award ceremony Not set
DVLA 03/01/2020 £1,439.92 Halfords IT hardware Not set